Заправка і регенерація картриджів

Expected value

UAH22,237.00

including VAT
Completed
Clarification period

from Mar 19, 2020, 14:56

until Mar 23, 2020, 12:00

Call for proposals

from Mar 23, 2020, 12:00

until Mar 25, 2020, 12:00

Auction
not conducted
Qualification

from Mar 25, 2020, 12:02

until Mar 27, 2020, 19:20

Offers considered

from Mar 27, 2020, 19:20

until Apr 1, 2020, 15:02

Offers to be submitted:
Mar 23, 2020, 12:00 – Mar 25, 2020, 12:00
Clarification period:
Mar 19, 2020, 14:56 – Mar 23, 2020, 12:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
37951998
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м Івано-Франківськ, вул. Дністровська, 14
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Бучій Олег Богданович ( )
Language skills:
Phone:
+380983613314
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Заправка і регенерація картриджів

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

1 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Дністровська, 14

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 19, 2020, 14:57
Procurement documents Mar 19, 2020, 14:57

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH22,237.00 including VAT
Minimum price decrement:
UAH500.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Любомир Харів
E-mail: xariv@ukr.net Phone: +380985707067 EDRPOU:
3114410275

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 18:43
Not indicated Mar 24, 2020, 18:47
Not indicated Mar 24, 2020, 18:43
Price offer Mar 24, 2020, 18:43
Price offer Mar 25, 2020, 16:34
Not indicated Mar 24, 2020, 18:43
Not indicated Mar 24, 2020, 18:43

Decision of the responsible person

Document name Document type Date of publishing
License Mar 27, 2020, 19:20

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 15:02

Offer

UAH16,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України в Івано-Франківській області

You may be interested

Name:
Оксана Філатова
E-mail: o.p.uhlova@dasu.gov.ua Phone: +0617648675 EDRPOU:
40477689

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH39,000.00 including VAT

View